SOUTH GATE POLICE DEPARTMENT 2016 17 Budget Review

SOUTH GATE POLICE DEPARTMENT 2016 -17 Budget Review

Budget FY 2016 -17 ØGeneral Fund ØGrant Funds ØAsset Forfeiture ØTraffic Safety ØTotal $25, 613, 301 $520, 685 $1, 392, 070 $285, 000 $27, 811, 056 ØTotal Police Employees 175 ØSworn Positions ØGeneral Fund (100%) ØGrant - AB 3229 ØNon-Sworn (Full-Time) ØHourly Positions 82 (80) (2) 41 52

Divisions Administration Ø Hiring, Training, Internal Affairs, Grants, Trauma Support, Volunteer & Intern Program, PAL, Explorers, and Social Media Patrol Ø Uniform Personnel, Canines, SWAT, FTO’s, Dispatch, Special Events, Custody, CIT Team, CSO’s and PSO’s, Parole and Probation Team Services Ø Investigations, Narco, DEA Task Force, Record Bureau, Property and Evidence, Emergency Services, Crime Analysis, Family Violence, Crime Prevention and Neighborhood Watch

Public Safety ØCalls for Service 41, 101 ØResponse time for Priority Calls 3: 48 ØArrests 2, 819 ØCitations 3, 927 ØParking Citations 22, 929 Ø 2 nd lowest homicide total ever recorded ØLowest robbery total since 1978 ØOver 4, 000 lbs. of narcotics seized ØOver 300, 000 lbs. of illegal fireworks seized

Significant Changes Ø Ø Ø (1) hourly Family Violence Specialist Ø 990 hrs. @ $26. 85 per hour Ø Net Impact: (100% reimbursable) (1) hourly Information Systems Coordinator Ø 990 hrs. @ $23. 67 per hour Ø Net Impact: (1) Special Assignment Traffic investigator Ø Ø Complete the training and wellness center Ø Ø 5% specialty pay (Asset Forfeiture) Mental Health Outreach and Gun Violence Program Ø (Grant Funded) $26, 581 $0 $23, 433 $4, 200 $250, 000 $42, 000

Significant Accomplishments ØConducted 15 Alcoholic Beverage Control operations for compliance ØRecruited and hired (4) new police officers ØAdded a Motor Officer to the Traffic Division ØAdded a mental health and Children and family services worker to our staff ØCompleted the 3 – 5 year strategic plan ØCreated a mentor program for all new employees ØOrganized citywide Active Shooter training ØSocial Media-Created PD Facebook page, twitter account and Instagram account

Community Outreach Ø The annual “Santa reachedover 100 South Gate families ØThe annual “Santa. Cop”program reached 100 South Gate families Ø ØPolice Navidadtoy toygiveaway for over Police Navidad over 600 children Ø ØConducted multipleparent/staff meetings local schools on on Conducted multiple meetingsatatour local schools trafficsafety, and awareness traffic anddrugand andgang awareness ØPAL Program-Youth Leadership conference, girl empowerment Ø PAL Program-Youth Leadership conference, girl empowerment program, summer scholarship program, scholarship program Ø Recruited 60 neighborhood watch captain and held over 60 block watch meetings attended by over 2, 000 people Ø ØRecruited 60 neighborhood watch captains and held over 60 block ØPresentations to schools for parent workshops, Red Ribbon Week, safety awareness, career days, and reading to the students

Goals and Objectives ØOrganize and schedule quarterly block watch captain meetings ØReach a goal of 100 citizen Block Watch Captains in the Neighborhood Watch Program ØConduct “senior citizen” workshops for crime prevention ØExpand the Public Safety Officer Program into the Azalea shopping complex and South Gate business district ØCreate a “business watch” program for local businesses ØRecruit and hire 8 police officers

Goals and Objectives ØProvide for a safe community and promote police conduct that is responsive and sensitive to the needs of the community ØWork with local and state legislatures on public safety issues ØComplete the expansion of the Emergency Operations Center ØComplete the construction of the training and wellness center ØComplete the Body Worn Camera pilot program